- Molina Healthcare (San Antonio, TX)
- **Job Description** **Job Summary** The Senior Analyst will serve a key role on the RADV (Risk Adjustment Data Validation) team, contributing to the end-to-end data ... strategy and execution of CMS and internal audit activities. This position is responsible for supporting...all required elements are neatly organized or centralized. The analyst will be expected to investigate and connect disparate… more
- Concentrix (Dallas, TX)
- …This role will play a key part in assessing technology processes, supporting audit readiness , driving automation in controls, and ensuring alignment with ... Job Title: IT Risk and Compliance Analyst -Telecom Industry Job Description We're Concentrix. The...and data integrity controls. + Support internal and external audit processes related to IT compliance. Issue Remediation &… more
- The Raymond Corporation (Addison, TX)
- …This role plays a key part in maintaining financial integrity, supporting audit readiness , and driving compliance across business systems and processes. ... Malin is seeking a Compliance Analyst to ensure that the company’s internal controls...enhance compliance posture * Support evidence collection and ensure audit readiness * Track and ensure timely… more
- Amentum (Austin, TX)
- …+ Maintain and version-control GRC documentation libraries, ensuring accuracy, accessibility, and audit readiness . + Contribute to risk reviews, issue tracking, ... 7 continents. The **Cybersecurity Training & Governance, Risk, Compliance (GRC) Analyst ** is a remote, hands-on role responsible for supporting Amentum's… more
- HCA Healthcare (Houston, TX)
- …Do you have the career opportunities as a Revenue Integrity Charge Review Analyst you want with your current employer? We have an exciting opportunity for ... + Consumer discounts through Abenity and Consumer Discounts + Retirement readiness , rollover assistance services and preferred banking partnerships + Education… more
- System One (Fort Worth, TX)
- …CAS, and GAAP, supports EVMS activities, and contributes to proposal development and audit readiness . Key Responsibilities: + Prepare and review billing data and ... The Program Control Analyst provides financial and programmatic support to complex...+ 3-5 years of experience in accounting or finance; audit experience preferred + Proficient in Microsoft Excel and… more
- Toyota (Plano, TX)
- …+ Experience partnering with cross-functional teams to embed controls and improve audit readiness . + Excellent communication and documentation skills, able to ... (D&T) Department is looking for a Senior IT Compliance Analyst to help shape and advance our IT governance...**What you bring** + 3+ years in IT compliance, audit , or risk roles, ideally within a Big Four… more
- Kelly Services (Irving, TX)
- …+ Review and approve subcontractor small business plans and reports + Ensure audit readiness and documentation for government contracts + Create templates, ... **Job Title: Procurement Analyst - Defense Procurement Compliance (Temporary Role)** **Location:...**Position Summary:** We are seeking a **Defense Procurement Compliance Analyst ** to support key initiatives related to US Department… more
- Discover (Houston, TX)
- …SOC1, internal, and external audits across teams. + Enhance the "continuous audit readiness " strategy by maintaining centralized, updated documentation of ... them directly to leadership. + Support internal and external audit requirements as needed. + Maintain accurate issue management...or finance + 4+ years' experience in Technology Risk, Audit or related + In Lieu of Education Experience… more
- Aramco Services Company (Houston, TX)
- …Marine Operations System) platform. Ensure documentation supports knowledge transfer, audit readiness , and continuous improvement efforts by capturing ... the Back Office organization, reporting directly to the Head of Back Office. The Analyst - Inventory and Marine Specialist plays a critical role in supporting the… more
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